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v3.23.1

ALLOWANCE FOR CREDIT LOSSES (Tables) | 3 Months Ended
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Mar. 31, 2023
Receivables [Abstract] |
Allowance for Credit Losses by Classification | Changes in the allowance by loan category were as follows:
|  | Three months ended March 31, 2023
(Dollars in thousands) |  | Commercial & industrial |  | Lease financing |  | Construction real estate |  | Commercial real estate |  | Residential real estate |  | Home equity |  | Installment |  | Credit card |  | Total
Allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 42,313 |  |  | $ | 3,571 |  |  | $ | 13,527 |  |  | $ | 41,106 |  |  | $ | 12,684 |  |  | $ | 12,447 |  |  | $ | 4,945 |  |  | $ | 2,384 |  |  | $ | 132,977 |
Provision for credit losses |  | 4,213 |  |  | 391 |  |  | 119 |  |  | (1,258) |  |  | 2,786 |  |  | 944 |  |  | 1,218 |  |  | 231 |  |  | 8,644 |
Loans charged off |  | (730) |  |  | (13) |  |  | 0 |  |  | (66) |  |  | 0 |  |  | (91) |  |  | (1,524) |  |  | (217) |  |  | (2,641) |
Recoveries |  | 109 |  |  | 1 |  |  | 0 |  |  | 2,238 |  |  | 66 |  |  | 80 |  |  | 54 |  |  | 63 |  |  | 2,611 |
Total net charge-offs |  | (621) |  |  | (12) |  |  | 0 |  |  | 2,172 |  |  | 66 |  |  | (11) |  |  | (1,470) |  |  | (154) |  |  | (30) |
Ending allowance for credit losses |  | $ | 45,905 |  |  | $ | 3,950 |  |  | $ | 13,646 |  |  | $ | 42,020 |  |  | $ | 15,536 |  |  | $ | 13,380 |  |  | $ | 4,693 |  |  | $ | 2,461 |  |  | $ | 141,591 |
|  | Three months ended March 31, 2022
(Dollars in thousands) |  | Commercial & industrial |  | Lease financing |  | Construction real estate |  | Commercial real estate |  | Residential real estate |  | Home equity |  | Installment |  | Credit card |  | Total
Allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 44,052 |  |  | $ | 1,633 |  |  | $ | 11,874 |  |  | $ | 53,420 |  |  | $ | 6,225 |  |  | $ | 9,643 |  |  | $ | 1,097 |  |  | $ | 4,048 |  |  | $ | 131,992 |
Provision for credit losses |  | (3,803) |  |  | 558 |  |  | (464) |  |  | (2,130) |  |  | (141) |  |  | (211) |  |  | 134 |  |  | 468 |  |  | (5,589) |
Loans charged off |  | (2,845) |  |  | (131) |  |  | 0 |  |  | 0 |  |  | (22) |  |  | (21) |  |  | (177) |  |  | (246) |  |  | (3,442) |
Recoveries |  | 379 |  |  | 33 |  |  | 0 |  |  | 222 |  |  | 90 |  |  | 265 |  |  | 21 |  |  | 159 |  |  | 1,169 |
Total net charge-offs |  | (2,466) |  |  | (98) |  |  | 0 |  |  | 222 |  |  | 68 |  |  | 244 |  |  | (156) |  |  | (87) |  |  | (2,273) |
Ending allowance for credit losses |  | $ | 37,783 |  |  | $ | 2,093 |  |  | $ | 11,410 |  |  | $ | 51,512 |  |  | $ | 6,152 |  |  | $ | 9,676 |  |  | $ | 1,075 |  |  | $ | 4,429 |  |  | $ | 124,130 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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